Help us improve

1 Vote

to be able to assign an invoice to a particular address/job as well as entering the purchase invoice on the system for VAT / Accountant etc.,

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company

Created 30 Nov 03:13pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Restoring Payroll Months

Absolutely mad that if you identify an issue in a previous month and have to restore you have to reinput everything. In good old IRIS you could unpick just for the relevant employee with having to spend hours reinputting stuff. I dont have that ti...

Created 28 Nov 11:02am by Guest

KashFlow Payroll

0 New
1 Vote

Different mileage rates and journey legs

The standard rate for mileage allowance is 45p per mile, but it is possible to claim an additional 5p per mile for each qualifying passenger. The feature update here is to not only be able to add a different rate, but multiple rates for different ...

Created 28 Nov 10:26am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Pension contributions display on payslips

The way that salary sacrifice pensions are displayed on the payslip is very confusing for employees. Firstly the employer pension contribution is listed under deductions, but it is not a deduction. While the amount is not included in the total for...

Created 23 Nov 01:28pm by Guest

KashFlow Payroll

0 New
1 Vote

Date substitutions or CSV improvements

Unfortunately, the current automatic invoicing system is weak. While I am proficient in generating monthly invoices, the lack of auto-population for date and information fields is proving to be inefficient. Additionally, I have encountered issues ...

Created 20 Nov 04:55pm by Ben wright

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Are we able to add multiple email address for the overdue and new invoices to be sent to

This would be useful so that multiple people all get this incase one person misses the emails

Created 17 Nov 12:03pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Associate project to expenses

At the moment, projects can only be associated to purchase invoices. Can't associate a project to an expense. Which makes no sense because expenses are still part of what our clients are billed for. So instead we have to do it manually. Also, it w...

Created 16 Nov 09:25am by Guest

IRIS KashFlow / Projects

0 New
1 Vote

When running a nominal ledger report, please could you include an option to exclude nominal codes with no transactions, and could you exclude archived nominal codes from the nominal ledger report.

At present, nominal reports include all nominal codes (unless the user goes through the list and selects or de-selects the codes one by one), so the report has several lines (or even pages) of codes with zero opening and closing balances and no tr...

Created 15 Nov 04:59pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

IOSS Destination VAT Reporting

Having signed up (reluctantly) to IOSS non-union scheme for IOSS reporting, we have to report each month on sales to each EU country and VAT collected on behalf of that country. There need to be additional reports added to Kashflow to help with th...

Created 12 Nov 09:08am by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Changing to accounting period (2023/2024)

As HMRC are now forcing all self-employed persons to adopt an accounting year end between 31st March and 5th April, this means that a lot of older businesses need to extend their accounts period for the year ending 2023-2024. We need some more hel...

Created 12 Nov 09:06am by Rich Mellor

IRIS KashFlow / Reports

0 New